Agenda item
Internal Audit Update
Report of the Chamberlain.
Minutes:
Members received a report of the Chamberlain concerning internal audit.
RESOLVED, that – Members note the outcomes of completed Internal Audit Work.
Supporting documents:
-
A&RM Report - Internal Audit Update, item 14.
PDF 226 KB -
Appendix 1 - IA Dashboard, item 14.
PDF 148 KB
-
Appendix 2 - Current Programme of Work, item 14.
PDF 156 KB